Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/3/2023
|
Dick Coker
1404 S Andrews Ave Ft. Lauderdale, Fl 33316 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
2
|
2/4/2023
|
HCA N Florida Division
101 N. Monroe St. suite801 Tallahassee, Fl 32301 |
Individual
|
HCAhospitals
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/2/2023
|
Splashonprint
6450 W. Atlantic blvd Unit 3 Margate, Fl 33063 |
Door flyers
|
Monetary
|
$321.00
|
|
2
|
2/8/2023
|
Coconut Creek
4800 W Copans rd Coconut Creek, Fl 33063 |
Booth at Butterfly festival
|
Monetary
|
$100.00
|
|
3
|
2/9/2023
|
Office depot
5500 W. Sample rd Margate, Fl 33063 |
Office
supplies |
Monetary
|
$58.75
|
|
4
|
2/9/2023
|
Copy Design Group
8212 Half Dome ct Boynton Bch, Fl 33472 |
Advertising
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|